Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$978,745
Other
85%
Membership Dues
11%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$851,268
Salaries & Benefits
40%
Offices, Occupancy & IT
21%
Other
19%
Grants
11%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$96,471
$40,777
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,083
$108,422
+0%
Investments
$84
$73
-13%
Other
$543,606
$829,473
+53%
Total Revenues
$748,244
$978,745
+31%
Expenses
2024
2025
Change
Grants
$171,724
$97,214
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,189
$343,183
+1600%
Fees to Service Providers
$8,379
$11,497
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,212
$177,220
-43%
Interest
$0
$1,253
-
Depreciation
$47,291
$54,981
+16%
Other
$127,462
$165,920
+30%
Total Expenses
$688,257
$851,268
+24%
Net income
2024
2025
Change
Net income
+$59,987
+$127,477
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$851,268
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$688,257
$851,268
+24%